Àç ¹« »ó Å ǥ | |
ÁÖ½Äȸ»ç Å¥·Î¼¿ | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | 2022³â 12¿ù 31ÀÏ ÇöÀç | 2021³â 12¿ù 31ÀÏ ÇöÀç |
---|---|---|
ÀÚ »ê | ||
¥°.À¯µ¿ÀÚ»ê | 41,397,339,762 | 64,160,688,021 |
¥±.ºñÀ¯µ¿ÀÚ»ê | 46,590,392,923 | 18,002,704,531 |
ÀÚ »ê ÃÑ °è | 87,987,732,685 | 82,163,392,552 |
ºÎ ä | ¡¡ | |
¥°.À¯µ¿ºÎä | 106,647,939,125 | 84,837,424,371 |
¥±.ºñÀ¯µ¿ºÎä | 28,937,680,078 | 9,561,716,736 |
ºÎ ä ÃÑ °è | 135,585,619,203 | 94,399,141,107 |
ÀÚ º» | ¡¡ | |
¥°.ÀÚº»±Ý | 4,703,625,000 | 4,681,959,500 |
¥±.ÀÚº»À׿©±Ý | 70,468,747,414 | 70,427,230,783 |
¥².±âŸÀÚº» | 8,014,424,908 | 4,774,207,507 |
¥³.°á¼Õ±Ý | (130,784,683,840) | (92,119,146,345) |
ÀÚ º» ÃÑ °è | (47,597,886,518) | (12,235,748,555) |
ºÎä¿ÍÀÚº»ÃÑ°è | 87,987,732,685 | 82,163,392,552 |
Æ÷ °ý ¼Õ ÀÍ °è »ê ¼ | |
ÁÖ½Äȸ»ç Å¥·Î¼¿ | (´ÜÀ§ : ¿ø) |
±¸ ºÐ | 2022³â 12¿ù 31ÀϱîÁö | 2021³â 12¿ù 31ÀϱîÁö |
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¥°.¸ÅÃâ¾× | - | - |
¥±.¸ÅÃâ¿ø°¡ | - | - |
¥².¸ÅÃâÃÑÀÌÀÍ | - | - |
¥³.ÆǸźñ¿Í°ü¸®ºñ | 21,424,611,321 | 15,286,512,079 |
¥´.¿µ¾÷¼Õ½Ç | (21,424,611,321) | (15,286,512,079) |
¥µ.±ÝÀ¶¼ÕÀÍ | (17,472,849,753) | (38,291,760,755) |
¥¶.±âŸ¼ÕÀÍ | 12,335,648 | 2,604,200 |
¥·.¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼ø¼Õ½Ç | (38,885,125,426) | (53,575,668,634) |
¥¸.¹ýÀμ¼ºñ¿ë | - | - |
¥¹.´ç±â¼ø¼Õ½Ç | (38,885,125,426) | (53,575,668,634) |
XI.±âŸÆ÷°ý¼ÕÀÍ | 219,587,931 | 163,690,727 |
XII.ÃÑÆ÷°ý¼Õ½Ç | (38,665,537,495) | (53,411,977,907) |
XIII.ÁÖ´ç¼Õ½Ç | ¡¡ |
ÀÚ º» º¯ µ¿ Ç¥ | |
Á¦ 7(´ç)±â 2022³â 1¿ù 1ÀϺÎÅÍ 2022³â 12¿ù 31ÀϱîÁö | |
Á¦ 6(Àü)±â 2021³â 1¿ù 1ÀϺÎÅÍ 2021³â 12¿ù 31ÀϱîÁö |
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ÁÖ½Äȸ»ç Å¥·Î¼¿ | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | ÀÚº»±Ý | ÀÚº»À׿©±Ý | ±âŸÀÚº»Ç׸ñ | °á¼Õ±Ý | ÃÑ °è |
---|---|---|---|---|---|
2021.01.01(Àü±âÃÊ) | 419,878,000 | 38,713,026,154 | 1,997,979,224 | (38,707,168,438) | 2,423,714,940 |
ÃÑÆ÷°ý¼ÕÀÍ : | |||||
´ç±â¼ø¼Õ½Ç | - | - | - | (53,575,668,634) | (53,575,668,634) |
¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò | - | - | - | 163,690,727 | 163,690,727 |
ÀÚº»¿¡ Á÷Á¢ ¹Ý¿µµÈ ¼ÒÀ¯ÁÖ¿ÍÀÇ °Å·¡ : | |||||
Áֽļ±ÅÃ±Ç ºÎ¿© | - | - | 2,776,228,283 | - | 2,776,228,283 |
À¯»óÁõÀÚ | 483,179,500 | 35,511,272,020 | - | - | 35,994,451,520 |
¹«»óÁõÀÚ | 3,778,902,000 | (3,797,067,391) | - | - | (18,165,391) |
2021.12.31(Àü±â¸») | 4,681,959,500 | 70,427,230,783 | 4,774,207,507 | (92,119,146,345) | (12,235,748,555) |
2022.01.01(´ç±âÃÊ) | 4,681,959,500 | 70,427,230,783 | 4,774,207,507 | (92,119,146,345) | (12,235,748,555) |
ÃÑÆ÷°ý¼ÕÀÍ : | |||||
´ç±â¼ø¼Õ½Ç | - | - | - | (38,885,125,426) | (38,885,125,426) |
¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò | - | - | - | 219,587,931 | 219,587,931 |
ÀÚº»¿¡ Á÷Á¢ ¹Ý¿µµÈ ¼ÒÀ¯ÁÖ¿ÍÀÇ °Å·¡ : | |||||
Áֽļ±ÅÃ±Ç ºÎ¿© | - | - | 3,249,256,472 | - | 3,249,256,472 |
Áֽļ±ÅÃ±Ç Çà»ç | 21,665,500 | 41,516,631 | (9,039,071) | - | 54,143,060 |
2022.12.31(´ç±â¸») | 4,703,625,000 | 70,468,747,414 | 8,014,424,908 | (130,784,683,840) | (47,597,886,518) |